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ITT ITT Denmark — Open tax years by major jurisdiction

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Other financials

Income statement

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Revenue$1.2B+32.7%
Gross profit$428.8M+32.7%
Operating income$141.2M-6.4%
Net income$78.0M-28.0%
EPS (diluted)$0.89-33.1%

Balance sheet

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Cash & equivalents$600.8M+36.6%
Total debt$3.5B+321%
Total equity$4.7B+70.5%
Total assets$11.1B+130%

Cash flow

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Operating cash flow$39.9M-64.8%
CapEx$26.1M-29.1%
Free cash flow$13.8M-82.0%

Valuation

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Market cap$17.79B+40.2%
Enterprise value$20.69B+54.5%
P/E38.9×+14.4×
P/S4.2×+0.8×

Profitability

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Gross margin35.5%+0.5pp
Operating margin15.9%-2.8pp
Net margin10.8%-3.4pp
FCF margin11.4%-1.9pp

Returns & leverage

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Return on equity12.2%-7.1pp
Debt / equity0.7×+0.4×
Current ratio1.5×+0.3×

Where this comes from

Reported directly by ITT in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationYearUnderExamination.

The official record: ITT’s 10-K, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ITT's denmark — open tax years by major jurisdiction?
ITT (ITT) reported denmark — open tax years by major jurisdiction of $505 in Q4 2025.
How has ITT's denmark — open tax years by major jurisdiction changed year-over-year?
ITT's denmark — open tax years by major jurisdiction increased by 0.0% year-over-year, from $504.75 to $505.
What does denmark — open tax years by major jurisdiction mean?
This metric represents the count of fiscal years for which tax filings remain subject to audit or adjustment by tax authorities in the specified geographic jurisdiction. It serves as a measure of potential tax contingency and the duration of regulatory exposure for the company's operations in that region. A higher number of open years indicates a longer period of potential tax liability and administrative oversight.